| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36818357 | SCOALA GIMNAZIALA NR14 CUI: 29024520 | CONSTRUCT PIETRO SRL CUI: 16267536 | lucrari | 45223210-1 | 30.10.2024 | 35,652 |
| Contract object: lucrari amenajare platforma betonata imprejmuita si acoperita | ||||||
| DA36176057 | SCOALA GIMNAZIALA NR14 CUI: 29024520 | CONSTRUCT PIETRO SRL CUI: 16267536 | lucrari | 45453000-7 | 23.07.2024 | 65,499 |
| Contract object: lucrari de reparatii tencuieli, glet, zugraveli, instalatii sanitare, termice, electrice | ||||||
| DA34405985 | SCOALA GIMNAZIALA NR14 CUI: 29024520 | CONSTRUCT PIETRO SRL CUI: 16267536 | lucrari | 45453000-7 | 31.10.2023 | 22,269 |
| Contract object: lucrari amenajare baie,spatii igienizare cabinet medical | ||||||
| DA33717877 | SCOALA GIMNAZIALA NR14 CUI: 29024520 | CONSTRUCT PIETRO SRL CUI: 16267536 | lucrari | 45453000-7 | 26.07.2023 | 31,095 |
| Contract object: lucrari renovari interioare (tavane, pereti, pardoseli, inst. electrice, sanitare si termice) | ||||||
| DA33576075 | SCOALA GIMNAZIALA NR14 CUI: 29024520 | CONSTRUCT PIETRO SRL CUI: 16267536 | lucrari | 45453000-7 | 03.07.2023 | 25,219 |
| Contract object: lucrari renovari interioare (tavane, pereti, pardoseli, inst. electrice, sanitare si termice) | ||||||
| DA32327688 | COMUNA PADINA CUI: 6752762 | CONSTRUCT PIETRO SRL CUI: 16267536 | lucrari | 45430000-0 | 05.01.2023 | 226,800 |
| Contract object: modernizare sediu institutie ,comuna padina,judetul mehedinti | ||||||
| DA31370057 | SCOALA GIMNAZIALA NR14 CUI: 29024520 | CONSTRUCT PIETRO SRL CUI: 16267536 | lucrari | 44161200-8 | 13.09.2022 | 16,571 |
| Contract object: lucrari inlocuire canalizare, scurgeri, sifoane in vestiare, parter si etaj sala sport sc. gimn. 14 | ||||||
| DA30795782 | SCOALA GIMNAZIALA NR14 CUI: 29024520 | CONSTRUCT PIETRO SRL CUI: 16267536 | lucrari | 45430000-0 | 10.06.2022 | 33,607 |
| Contract object: lucrari refacere pardoseli si tencuieli deteriorate | ||||||
| DA25598770 | SCOALA GIMNAZIALA NR14 CUI: 29024520 | CONSTRUCT PIETRO SRL CUI: 16267536 | lucrari | 45453100-8 | 13.05.2020 | 84,006 |
| Contract object: lucrari de reparatii exterioare | ||||||
| DA24541902 | SCOALA GIMNAZIALA NR14 CUI: 29024520 | CONSTRUCT PIETRO SRL CUI: 16267536 | lucrari | 45453100-8 | 29.11.2019 | 117,645 |
| Contract object: lucrari de reparatii | ||||||
| DA24307478 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 10099816 | CONSTRUCT PIETRO SRL CUI: 16267536 | lucrari | 45453000-7 | 07.11.2019 | 335,961 |
| Contract object: lucrari de reabilitare centrul maternal sf ana | ||||||
| DA23643372 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | CONSTRUCT PIETRO SRL CUI: 16267536 | lucrari | 45453000-7 | 09.08.2019 | 12,673 |
| Contract object: lucrari de igienizare | ||||||
| DA23243355 | COMUNA JIANA CUI: 4426417 | CONSTRUCT PIETRO SRL CUI: 16267536 | servicii | 45453100-8 | 10.06.2019 | 11,040 |
| Contract object: lucrari de reparatii | ||||||
| DA23084175 | SCOALA GIMNAZIALA NR14 CUI: 29024520 | CONSTRUCT PIETRO SRL CUI: 16267536 | lucrari | 45453100-8 | 22.05.2019 | 150,880 |
| Contract object: lucrari de reparatii | ||||||
| DA22168996 | COMUNA JIANA CUI: 4426417 | CONSTRUCT PIETRO SRL CUI: 16267536 | lucrari | 45453100-8 | 30.12.2018 | 63,445 |
| Contract object: lucrari de reparatii si reamenajare scoli, conform normelor isu | ||||||
| DA20791906 | CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR MEHEDINTI CUI: 23539765 | CONSTRUCT PIETRO SRL CUI: 16267536 | lucrari | 44481100-6 | 09.07.2018 | 41,500 |
| Contract object: proiectare si executie scara metalica de evacuare in caz de incendiu | ||||||
| DA20042066 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15405118 | CONSTRUCT PIETRO SRL CUI: 16267536 | lucrari | 45453000-7 | 12.04.2018 | 17,100 |
| Contract object: reparatii tencuieli exterioare si termosistem exterior | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct